This represents the department as at 30 June 2010. See final slide for a key of the NOMS grades used. NOMS - Chief Executive’s Office

Total salary costs = £3,432,451

Michael Spurr Director General, NOMS CEO £145,000 – £149,999

Chief Executive’s Office Deputy Director Internal Audit 6 - Principal Officer, 3 – Operational Manager, 1 – Operational Senior Manager, 1 – AA & Equivalent, 12 – AO & Equivalent, 11.9 – EO & Equivalent, 4 – HEO & Equivalent, 24.4 – SEO Equivalent, 5 – Grade 7 & Equivalent, 2 – Grade 6 & Equivalent

This represents the department as at 30 June 2010. See final slide for a key of the NOMS grades used. NOMS Finance Directorate

Total staff in Group = 140.0 FTE Total salary costs = £5,768,707

Director of Finance £85,000 – £89,999

Director’s Office 1.0 AA & Equiv, 7.9 AO & Equiv, 8.6 EO & Equiv, 4.5 HEO & Equiv 3.0 SEO Equivalent 1.0 Grade 7 & Equivalent

Deputy Director, Finance Control & Accountancy 3.0 AO & Equiv, 10.0 EO & Equiv 11.0 HEO & Equiv, 14. SEO & Equiv 6.0 Grade 7 & Equiv, 1.0 Grade 6 & Equiv

Deputy Director, Financial Performance 1.0 Senior Officer, 3.0 Principal Officer 4.0 Operational Manager, 1.0 OSM 2.0 AO & Equiv, 4.0 EO & Equiv, 3.0 HEO & Equiv, 13.0 SEO & Equiv, 11.0 Grade 7 & Equiv, 1.0 Grade 6 & Equiv

Deputy Director, Business & Strategic Planning 1.0 OSM 0.7 - EO & Equiv, 2.0 - HEO & Equiv, 9.0 - SEO & Equiv, 7.8 - Grade 7 & Equiv 1.0 - Grade 6 & Equiv

This represents the department as at 30 June 2010. See final slide for a key of the NOMS grades used. NOMS High Security Directorate

Total Staff in Group = 6373.2 FTE Total salary costs = £170,265,247

Danny McAllister Director of High Security £90,000 – £94,999

Director’s Office 1 Prison Officer, 1 Senior Officer, 3 Principal Officer 5 Operational Manager, 4 OSM, 11 AO & Equiv, 10.4 EO & Equiv, 3 HEO & Equiv, 4 SEO Equiv, 4.9 Grade 7 & Equiv

Deputy Director, Security Group 19 Prison Officer, 5 Senior Officer 7 Principal Officer, 8 Operational Manager 3 OSM, 2 Operational Support Grades, 7.3 AO & Equiv, 3.2 EO & Equiv, 2 HEO & Equiv, 14.7 SEO Equiv 3 Grade 7 & Equiv, 2 Grade 6 & Equiv

High Security Prisons Group including High Security Estates 3020 Prison Officer, 533 Senior Officer 128.5 Principal Officer, 114 Op Manager, 22.4 OSM, 1137.2 Op Support Grades, 158.4 AA & Equiv, 588.4 AO & Equiv, 371.1 EO & Equiv, 39.6 HEO & Equiv, 115.1 SEO Equiv, 20.0 Grade 7 & Equiv

This represents the department as at 30 June 2010. See final slide for a key of the NOMS grades used. NOMS HR Directorate Total Staff in Group = 235.7 FTE Total salary costs = £11,396,385

Robin Wilkinson Director of HR £100,000 – £104,999

Director’s Office 1.0 AO & Equiv, 1 HEO & Equiv, 1 Grade 7 & Equiv 1 Grade 6 & Equiv

Employee Relations 1 SO, 1 EO & Eq, 1 SEO & Eq, 1 G7 & Eq 1 G6 & Eq

Deputy Director Reward & Restructure Prog. 1 AO & Eq, 2 EO & Eq 7 HEO & Eq, 12 SEO & Eq 1 G 7 & Eq

Deputy Director Public Sector Bids 2 Ops Man, 7 OSM 1 EO & Eq, 2 SEO & Eq 2 Grade 7 & Eq

Deputy Director Communications 1 AO & Eq 3 EO & Eq 4 HEO & Eq 3 SEO & Eq 1 Grade 7 & Eq

Deputy Director Organisational Development 2 Op Man, 16.5 OSM 9 AO & Eq, 7 EO & Eq 5 HEO & Eq 21.1 SEO & Eq 2 AO G7 & Eq, 2 G6 & Eq

Deputy Director L&D 0.6 SO, 3.0 - Op Man, 2.6 AO & Eq 4 EO & Eq 3. HEO & Eq 29.1 SEO & Eq 5.0 G 7 & Eq

Deputy Director HR Policy 1 PO, 2 Op Man, 2 OSM, 2 AO & Eq 6 EO & Equiv 3.7 HEO & Equiv 8.3 SEO & Equiv 12.8 G 7 & Equiv 3 G 6 & Equiv

This represents the department as at 30 June 2010. See final slide for a key of the NOMS grades used. NOMS ICT Directorate

Total Staff in Group = 240.0 FTE Total salary costs = £8,042,859

Martin Bellamy Director of ICT £145,000 – £149,999

Deputy Director, Account Management Unit 1.0 - SEO & Equivalent, 14.0 - Grade 7 & Equivalent, 3.0 - Grade 6 & Equivalent

Deputy Director, Business Support Unit 2.0 - AO & Equivalent, 7.0 - EO & Equivalent, 3.0 - HEO & Equivalent, 1.0 - Grade 7 & Equivalent, 1.0 - Grade 6 & Equivalent

Deputy Director, Financial Management Unit 2.0 - HEO & Equivalent, 1.0 - Grade 7 & Equivalent, 1.0 - Grade 6 & Equivalent

Service Transition Unit 1.0 –Senior Officer, 123.0 - EO & Equivalent, 41.0 - HEO & Equivalent, 31.0 - SEO & Equivalent, 3.0 - Grade 7 & Equivalent, 1.0 - Grade 6 & Equivalent

This represents the department as at 30 June 2010. See final slide for a key of the NOMS grades used. NOMS Service Development Directorate

Total Staff in Group = 433.2 FTE Total salary costs = £18,581,808

Ian Poree Director of Service Development £135,000 – £139,999

Deputy Director Rehabilitation Services 1 PO, 1 SO, 11 Op Man, 4 Senior Op Man, 16.6 - AO & Eq 14 EO & Eq 9.7 - HEO & Eq 44.3 - SEO & Eq 17.8 - Grade 7 & Eq 2 Grade 6 & Eq

Deputy Director Offender Employment, Skills & Service 1 PO, 8 Op Man 5.6 Senior Op Man 1 AA & Equi 15.6 - AO & Eq 11.1 - EO & Eq 8 HEO & Eq 48.7 - SEO & Eq 13.8 - Grade 7 & Eq 6 Grade 6 & Eq

Deputy Director, Business & Service Development 1 PO, 6 SO 2 Princ Officer, 18 Op Man 9.4 Senior Op Man 4.0 - AO & Eq 12.5 - EO & Eq 5.0 - HEO & Eq 21.5 - SEO & Eq 17.4 - Grade 7 & Eq 5.0 - Grade 6 & Eq

Deputy Director Performance, Information & Analysis 3 Senior Op Man 3 EO & Eq 7.5 - HEO & Eq 4.5 - SEO & Eq 5 Grade 7 & Eq 2 Grade 6 & Eq

Deputy Director Offender Safety, Rights and Responsibilities 3 Senior Op Man 7 AO & Eq 9 EO & Eq 8 HEO & Eq 12 SEO & Eq 6.5 Grade 7 & Eq 1.7 Grade 6 & Eq

This represents the department as at 30 June 2010. See final slide for a key of the NOMS grades used. NOMS Estate Capacity Directorate

Total Staff in Group = 231.9 Total salary costs = £9,700,607

John Aspinall\* Director of Estate Capacity £120,000 – £124,999

\*John Aspinall held two roles at 30 June 2010 as MoJ Strategic Estate Director, and Director of Estate Capacity in NOMS

Deputy Director, Strategy & Programme Development (PO 1, AO 2, EO 6, FS 2, HEO 3, SEO 12, G7 10.4, G6 4)

Deputy Director, Programme Management (AO 1, EO 3, FS 2, HEO 2, SEO 5, G7 2, G6 2.8)

Deputy Director, Project Delivery (AO 4, EO 4.6, HEO 1, SEO 5, G7 20.5, G6 7)

Deputy Director, Finance & Governance (AO 1, EO 4.6, HEO 1, SEO 5, G7 2, G6 2)

Deputy Director, Estate Procurement (AO 2, EO 5, HEO 5, SEO 14, G7 6, G6 3)

Deputy Director, Asset Management (PO 1, OSG 1, AO 3, EO 13.2, HEO 3, SEO 26.6, G7 14, G6 5)

This represents the department as at 30 June 2010. See final slide for a key of the NOMS grades used. National Offender Management Service

- Directors of Offender Management

Michael Spurr Director General, NOMS CEO £145,000 – £149,999

Colin Allars Director, South West DOM £100,000 – £104,999

Gill Mortlock Director, West Mids DOM £95,000 – £99,999

Caroline Marsh Director, North West DOM £125,000 – £129,999

Phil Copple Director, North East DOM £95,000 – £99,999

Yvonne Thomas Director, Wales DOM £110,000 – £114,999

Trevor Williams Director, East of England DOM £115,000 – £119,999

Steve Wagstaffe Director, Yorkshire & Humberside DOM £100,000 – £104,999

Digby Griffith Director, London DOM £100,000 – £104,999

Beverley Shears Director, East Mids DOM £150,000 – £154,999

Roger Hill Director, South East DOM £110,000 – £114,999

This represents the department as at 30 June 2010. See final slide for a key of the NOMS grades used. NOMS Director of Offender Management South West Total Staff in Group = 3356.9 FTE Total salary costs = £84,807,935

Colin Allars Director, South West Director of Offender Management £100,000 – £104,999

Deputy Director, Custodial Manager 1353.9 - Prison Officer, 273.8 - Senior Officer, 66.9 - Principal Officer 79.9 – Operational Manager, 18.7 - Operational Senior Manager, 561.6 – Operational Support Grade 71.0 – AA & Equivalent, 570.8 - AO & Equivalent, 199.0 - EO & Equivalent, 37.5 - HEO & Equivalent 100.5 - SEO & Equivalent, 17.3 - Grade 7 & Equivalent, 4.0 - Grade 6 & Equivalent

This represents the department as at 30 June 2010. See final slide for a key of the NOMS grades used. NOMS Director of Offender Management South East

Total Staff in Group = 7422.3 FTE Total salary costs = £189,872,034

Roger Hill Director, South East Director of Offender Management

£110,000 – £114,999

Deputy Director, Custodial Manager

3087.7 - Prison Officer, 654.8 - Senior Officer, 160.5 - Principal Officer 159.4 - Operational Manager, 33.5 - Operational Senior Manager, 1240.9 - Operational Support Grade 178.1 - AA & Equivalent, 1074.6 - AO & Equivalent, 502.6 - EO & Equivalent 89.2 - HEO & Equivalent, 204.5 - SEO & Equivalent, 28.5 - Grade 7 & Equivalent 5.0 - Grade 6 & Equivalent, 1.0 - Custodial &/or Community Manager, 2.0 - Other

This represents the department as at 30 June 2010. See final slide for a key of the NOMS grades used. NOMS Director of Offender Management North East Total Staff in Group = 2624.2 FTE Total salary costs = £66,288,808

Phil Copple Director, North East Director of Offender Management

£95,000 – £99,999

Deputy Director, Custodial Manager

1173.6 - Prison Officer, 199.3 - Senior Officer, 42.8 - Principal Officer 76.6 - Operational Manager, 13.0 - Operational Senior Manager, 429.0 - Operational Support Grade 91.3 - AA & Equivalent, 378.8 - AO & Equivalent, 135.9 - EO & Equivalent 20.0 - HEO & Equivalent, 51.5 - SEO & Equivalent, 7.0 - Grade 7 & Equivalent 2.4 - Grade 6 & Equivalent, 1.0 - Custodial &/or Community Manager

This represents the department as at 30 June 2010. See final slide for a key of the NOMS grades used. NOMS Director of Offender Management North West Total Staff in Group = 5006.8 FTE Total salary costs = £126,518,549

Caroline Marsh Director, North West Director of Offender Management

£125,000 – £129,999

Deputy Director, Custodial Manager 2207.5 - Prison Officer, 398.2 - Senior Officer, 107.3 - Principal Officer 120.1 - Operational Manager, 27.6 - Operational Senior Manager, 804.2 - Operational Support Grade 121.0 - AA & Equivalent, 706.6 - AO & Equivalent, 305.0 - EO & Equivalent 48.0 - HEO & Equivalent, 141.6 - SEO & Equivalent, 14.7 - Grade 7 & Equivalent 3.0 - Grade 6 & Equivalent

This represents the department as at 30 June 2010. See final slide for a key of the NOMS grades used. NOMS Director of Offender Management East Midlands Total Staff in Group = 5074 FTE Total salary costs = £117,713,902

Beverley Shears Director, East Mids Director of Offender Management

£150,000 – £154,999

Deputy Director, Custodial Manager 2000.2 - Prison Officer, 386.7 - Senior Officer, 87.1 - Principal Officer 103.4 - Operational Manager, 23.5 - Operational Senior Manager, 845.6 - Operational Support Grade 62.4 - AA & Equivalent, 843.6 - AO & Equivalent, 509.9 - EO & Equivalent 69.4 - HEO & Equivalent, 130.2 - SEO & Equivalent, 8.0 - Grade 7 & Equivalent 4.0 - Grade 6 & Equivalent

This represents the department as at 30 June 2010. See final slide for a key of the NOMS grades used. NOMS Director of Offender Management East of England Total Staff in Group = 4076.9 FTE Total salary costs = £102,959,659

Trevor Williams Director, East of England Director of Offender Management £115,000 - £119,999

Deputy Director, Custodial Manager 1664.7 - Prison Officer, 311.5 - Senior Officer, 67.3 - Principal Officer 99.4 - Operational Manager, 24.0 - Operational Senior Manager, 667.5 - Operational Support Grade 81 – AA & Equivalent, 673.4 - AO & Equivalent, 286.4 - EO & Equivalent 59.5 - HEO & Equivalent, 110.3 - SEO & Equivalent, 22.2 - Grade 7 & Equivalent 7.7 - Grade 6 & Equivalent, 1.0 - Other

This represents the department as at 30 June 2010. See final slide for a key of the NOMS grades used. NOMS Director of Offender Management West Midlands Total Staff in Group = 3834.9 FTE Total salary costs = £96,283,967

Gill Mortlock Director, West Mids Director of Offender Management

£95,000 – £99,999

Deputy Director, Custodial Manager

1632.5 - Prison Officer, 325.2 - Senior Officer, 80.4 - Principal Officer 85.1 - Operational Manager, 16.5 - Operational Senior Manager, 655.5 - Operational Support Grade 84.4 - AA & Equivalent, 607.0 - AO & Equivalent, 201.7 - EO & Equivalent 50.0 - HEO & Equivalent, 83.8 - SEO & Equivalent, 8.8 - Grade 7 & Equivalent 1.0 - Grade 6 & Equivalent, 1.0 - Custodial &/or Community Manager

This represents the department as at 30 June 2010. See final slide for a key of the NOMS grades used. NOMS Director of Offender Management Wales

Total Staff in Group = 1280.2 FTE Total salary costs = £36,311,168

Yvonne Thomas Director, Wales Director of Offender Management

£110,000 – £114,999

Deputy Director, Custodial & Community Manager

394.4 - Prison Officer, 65.1 - Senior Officer, 16.5 - Principal Officer 19.5 - Operational Manager, 5.0 - Operational Senior Manager, 101.2 - Operational Support Grade 10.7 - AA & Equivalent, 90.6 - AO & Equivalent, 100.5 - EO & Equivalent 11.0 - HEO & Equivalent, 22.5 - SEO & Equivalent, 7.0 - Grade 7 & Equivalent 2.5 - Grade 6 & Equivalent

This represents the department as at 30 June 2010. See final slide for a key of the NOMS grades used. NOMS Director of Offender Management London Total Staff in Group = 3555.1 FTE Total salary costs = £105,440,966

Digby Griffith Director, London Director of Offender Management £100,000 – £104,999

Deputy Director, Custodial Manager 1657.5 - Prison Officer, 314.4 - Senior Officer, 82.1 - Principal Officer 74.8 - Operational Manager, 23.0 - Operational Senior Manager, 560.2 - Operational Support Grade 86.8 - AA & Equivalent, 379.6 - AO & Equivalent, 212.9 - EO & Equivalent 51.5 - HEO & Equivalent, 89.6 - SEO & Equivalent, 18.7 - Grade 7 & Equivalent 2.0 - Grade 6 & Equivalent

This represents the department as at 30 June 2010. See final slide for a key of the NOMS grades used. NOMS Director of Offender Management Yorkshire and Humberside

Total Staff in Group = 3860.9 FTE Total salary costs = £92,060,490

Steve Wagstaffe Director, Yorkshire & Humberside DOM

£100,000 – £104,999

1663.6 - Prison Officer, 332.6 - Senior Officer, 75.5 - Principal Officer 92.0 - Operational Manager, 21.7 - Operational Senior Manager, 628.2 - Operational Support Grade 86.1 - AA & Equivalent, 573.5 - AO & Equivalent, 232.4 - EO & Equivalent 45.8 - HEO & Equivalent, 96.5 - SEO & Equivalent, 10.0 - Grade 7 & Equivalent 3.0 - Grade 6 & Equivalent

This represents the department as at 30 June 2010. See final slide for a key of the NOMS grades used. Key to NOMS Pay Ranges in the organograms

• Prison Officer (PO) £17,187 – 28,930; • Senior Officer (SO) £31,169 - £31,169; • Principal Officer (Princ Off) £31,762 - £33,537; • Operational Manager (Op Man) £30,634 - £51,553; • Senior Operational Manager (Senior Op Man) £51,229 - £82,892; • Operational Support Grades (OSM) £15,455 - £18,255; • AA & Equivalent £13,349 - £14,699; • AO & Equivalent £14,762 - £20,888; • EO & Equivalent £21,998 - £25,621; • HEO & Equivalent £25,105 - £32,140; • SEO & Equivalent £29,685 - £46,024; • G7 & Equivalent £45,700 - £61,038; • Grade 6 & Equivalent £56,920 - £82,892.

This represents the department as at 30 June 2010. See final slide for a key of the NOMS grades used.